Sachin Pandey

Senior Finance Executive Financial Accounting & Taxation @SMC Group

Delhi, IN

1.Monthly/Quarterly Balance Sheet Preparation:*Record accruals and journal entries for various expenses and provisions.Reconcile accounts and manage prepaid/payable items.Run depreciation and perform bank reconciliations.Prepare 26AS report (tax deducted at source).*2.Manage gratuity, leave encashment, and bonus provisions (using actuarial calculations for leave encashment).Reconcile inter company transaction and accounts with other SMC group companies.3.Reconcile Integrate data between Tally and Sun accounting software.4.Handle fixed deposit (FD) interest and share account adjustments.*5.Foreign Remittance Procedures:*Determine form requirements (15CB or 15CA) based on tax implications and Double Taxation Avoidance Agreements (DTAA).Collect necessary documents for claiming DTAA benefits.Submit forms and supporting documents to the bank for processing.Record expenses, TDS (tax deducted at source), and service charges related to the remittance.Prepare quarterly TDS return (Form 27Q).*4.Form 15CD for Non-Resident Transactions and File quarterly reports detailing outward remittances to non-residents or foreign companies.The report includes details of the remitter, payee, and remittance transaction.